- Drake Primary Academy
- Goosewell Primary Academy
- High Street Primary Academy
- Hill View Primary School
- Malmesbury Park Primary School
- Marlborough Primary Academy
- Millbay Academy
- Morice Town Primary Academy
- Parkfield School
- Pilgrim Primary Academy
- Stoke Damerel Primary School
- Stuart Road Primary School
- The Springfields Academy
- UTC Plymouth
Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.
Expenditure
£33.53mIncome
£34.42mIn-year balance
£882kRevenue reserve
£1.52mNext steps
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The tools and links in the collection are for school leaders, school business professionals, staff and governing bodies in maintained schools, academies, and free schools, as well as local authorities. They help improve outcomes for pupils by getting the best value from school resources.
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- Drake Primary Academy
- Goosewell Primary Academy
- High Street Primary Academy
- Hill View Primary School - Bournemouth
- Malmesbury Park Primary School
- Marlborough Primary Academy - Plymouth
- Millbay Academy
- Morice Town Primary Academy
- Parkfield School - Hurn
- Pilgrim Primary Academy
- Springfields Academy - Calne
- Stoke Damerel Primary School
- Stuart Road Primary School
- Utc Plymouth
School year | Date | Event | Organisation |
---|---|---|---|
2016/2017 | 01/12/2016 | Joined trust | High Street Primary Academy |
01/01/2017 | Joined trust | Goosewell Primary Academy | |
01/01/2017 | Joined trust | Marlborough Primary Academy | |
01/01/2017 | Joined trust | Morice Town Primary Academy | |
01/04/2017 | Joined trust | Pilgrim Primary Academy | |
01/04/2017 | Joined trust | Drake Primary Academy | |
01/07/2017 | Joined trust | Stoke Damerel Primary School | |
01/07/2017 | Joined trust | Stuart Road Primary School | |
2017/2018 | 01/11/2017 | Joined trust | The Springfields Academy |
01/03/2018 | Joined trust | Hill View Primary School | |
01/03/2018 | Joined trust | Malmesbury Park Primary School | |
2018/2019 | 01/09/2018 | Joined trust | Parkfield School |
01/10/2018 | Joined trust | UTC Plymouth | |
2019/2020 | 01/03/2020 | Joined trust | Plymouth School of Creative Arts |
01/03/2020 | Joined trust | Millbay Academy | |
02/03/2020 | Left trust | Plymouth School of Creative Arts |
Total expenditure
Staff total
Premises total
Occupation total
Supplies and services total
Interest charges for loans and banking
This includes:
- interest paid on overdrafts and other liabilities
It excludes:
- interest received
Cost of finance total
Special facilities total
This includes:
- swimming pools and sports centres
- boarding provision
- rural studies and farm units
- payments by your school to another school for the benefit of pupils at the other school
- pupil inter-site travel, eg moving between sites
- expenses relating to before and after school clubs
- delegated home to school transport
- indirect employee expenses and agency staff expenses relating to a special facility
- purchase of trading items for re-sale, eg school uniforms, books, stationery
- donations paid by the school to a charity
- community education with a benefit to the pupils at the school
It excludes:
- staff costs associated with managing and supporting the special facility for directly employed staff
- staff teaching in the special facility
- school trips
- residential special schools
- any community-focused expenditure